Compliance Reports Sample Clauses

The Compliance Reports clause requires one party to regularly provide documentation or statements demonstrating adherence to specific contractual obligations or regulatory requirements. Typically, this involves submitting periodic reports detailing activities, processes, or outcomes that show compliance with agreed standards or laws, such as safety protocols, environmental regulations, or financial controls. By mandating these reports, the clause ensures ongoing transparency and accountability, helping to identify and address potential issues early and maintain trust between the parties.
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Compliance Reports. Debtor’s Authorized Representative shall certify periodically that Debtor is in compliance with the requirements of subsection (a) above. Such notification and certification shall be provided within thirty (30) days after the end of each fiscal quarter (the “Compliance Date”), reflecting such information as of the end of such fiscal quarter. If Debtor fails timely to provide such notification and compliance certificates, within fifteen (15) days after the Compliance Date, such failure shall be deemed a default under the Agreement if not cured within two (2) business days after written notice from Secured Party. The reports required under this section are in addition to and not a substitute for the reports required under the REPORTS Section of the Agreement. Except as expressly modified hereby, all terms and provisions of the Agreement shall remain in full force and effect. This Addendum No. 001 is not binding or effective with respect to the Agreement until executed on behalf of Secured Party and Debtor by authorized representatives of Secured Party and Debtor.
Compliance Reports. Sub-Adviser, at its expense, will provide Manager and/or Trust CCO with periodic compliance reports relating to its duties under this Agreement and on an as needed basis, but shall furnish such compliance reports at least on a quarterly basis. Such compliance reports shall, at a minimum, contain information required by the Procedures, and they shall be delivered as frequently as the Procedures may call for or as frequently as may be reasonably requested by the Manager, Board and/or the Trust CCO.
Compliance Reports. The City’s “Compliance Officer”, as defined in Section 4.08.020 of the San Xxxx Municipal Code, is responsible for administering this Section 16. The Compliance Officer may require the Consultant to file, and cause any Subcontractor to file, reports demonstrating compliance with this Section 16. Any such reports shall be filed in the form and at such times as the Compliance Officer designates. They shall contain such information, data and/or records as the Compliance Officer determines is needed to show compliance with this provision.
Compliance Reports are due on the first day of the first month of each quarter, beginning three months after contract award date.
Compliance Reports. The CONSTRUCTION MANAGER shall submit a Compliance Report with each Professional Services Contract Payment Requisition submitted to the OWNER. Compliance Reports not submitted at such times as required by the OWNER shall be cause for the OWNER to delay implementing scheduled payments to the CONSTRUCTION MANAGER. The Professional and all sub-consultants are required to submit a completed E.O. 162 Workforce Utilization Report for contracts with a total contract value of Twenty-Five Thousand 00/100 Dollars ($25,000.00) or more. The Professional is responsible for collecting reports from each sub-consultant performing work on the contract, ensuring that the sub-consultants submits the report as required. All E.O. 162 Workforce Utilization Reports are to be submitted within 10 days of the end of each quarter. The E.O. 162 Workforce Utilization Report is posted on DASNY’s website at xxxxx://xxx.xxxxx.xxx/tools-forms/forms, and can be found by going to MWSBE – Forms. The completed reports are to be submitted to XXXXX’s Opportunity Programs Group by emailing the Excel workbook files to XX000Xxxxxxxxx@xxxxx.xxx. Hard copies of the reports will not be accepted.
Compliance Reports. The Subadvisor at its expense will provide the Advisor with such compliance reports relating to its duties under this Agreement as may be agreed upon by such parties from time to time.
Compliance Reports. The Subadviser at its expense will provide the Adviser with such compliance reports relating to its duties under this Agreement as may be agreed upon by such parties from time to time. The Adviser acknowledges that the Subadviser is not the compliance agent for the Fund or the Portfolios, and does not have all of the books and records necessary to perform certain compliance testing. The Subadviser shall perform such compliance testing as it deems reasonable based upon its books and records with respect to the Portfolios and shall certify compliance to the Adviser accordingly.
Compliance Reports. Supplier has filed all compliance reports required by the Equal Opportunity clause (see FAR 52.222-22); and
Compliance Reports. THE SUBADVISOR AT ITS EXPENSE WILL PROVIDE THE ADVISOR WITH SUCH COMPLIANCE REPORTS RELATING TO ITS DUTIES UNDER THIS AGREEMENT AS MAY BE AGREED UPON BY SUCH PARTIES FROM TIME TO TIME.
Compliance Reports. Six months after the effective date of this Agreement, MSHA will provide a written report (“Compliance Report”) to the U.S. Attorney’s Office regarding the status of its compliance with this Agreement. MSHA will provide a second Compliance Report upon the anniversary of the effective date of this Agreement. If the U.S. Attorney’s Office determines that MSHA has been compliant with the provisions of this Agreement, additional reports will be due annually upon the anniversary date of this Agreement for the remainder of the term. In the event the U.S. Attorney’s Office determines that MSHA has violated any of the terms of this Agreement, then Compliance Reports shall be due at six (6) month intervals for the remainder of the term. The Compliance Report will include data relevant to the Agreement, including but not limited to: The information required in Auxiliary Aid and Service Log described in Paragraph 29; The number of complaints received by MSHA from Patients and Companions who are deaf or hard of hearing regarding Auxiliary Aids and Services and/or effective communication, and the resolution of such complaints including any supporting documents; and Records of training conducted and employees in attendance at training. MSHA will maintain records to document the information contained in the Compliance Reports and will make them available, upon request, to the U.S. Attorney’s Office. This Compliance Report shall be applicable only to those hospitals in which MSHA has any ownership interest. Such hospitals are set forth in Exhibit C, attached hereto and incorporated herein by reference. In the event of a divestiture of any hospital to an unrelated third party, MSHA shall notify the U.S. Attorney’s Office and provide documentation confirming the divestiture and an updated Exhibit C, and the Compliance Report shall no longer include such hospital. In the event of a divestiture to a new entity formed by MSHA or an MSHA affiliate or to an existing MSHA affiliate, then the Compliance Report shall continue to include such hospital. In the event that MSHA acquires another hospital from an unrelated third party, MSHA shall notify the U.S. Attorney’s Office, provide documentation confirming the acquisition and an updated Exhibit C, and the Compliance Report shall include such hospital going forward. In the event of an acquisition of a new facility by MSHA, the parties agree that MSHA shall have at least sixty (60) days after the effective date of the acquisition to...